Manager, FP&A

Swimlane•Denver, CO

4h•$120,000 - $140,000•Remote

About The Position

We are seeking a Manager of Financial Planning & Analysis to join our team to help determine the best use of our resources to achieve business objectives. This position will produce regular reports using financial data while working collaboratively across the Finance team to analyze business performance and strategy. You will be responsible for improving the accuracy of our business performance analysis, and telling the story behind the data. If this aligns with your experience and you are passionate about making an impact in a growing company, we would like to hear from you. This position will report directly to our VP of Finance.

Requirements

MBA or a combination of year for year professional and education-related experience
3+ years of forecasting, building models, and analytical experience
Demonstrated experience building financial models from scratch
candidates must be current residents of the United States at the time of application in order to be considered.

Nice To Haves

International FP&A experience
Growth stage startup experience
Experience working for SAAS/Cloud companies
Experience partnering with all functions of a software company

Responsibilities

Performs financial forecasting, reporting, and operational metrics tracking on current and past financial data
Analyzes financial data and create financial models for decision support; evaluates financial performance by comparing and analyzing actual results with plans and forecasts
Build relationships and act as a trusted business partner with leadership, including the Chief Financial Officer and individual department and process owners
Recommend actions by analyzing and interpreting data and making comparative analyses
Prepare and distribute company reports in accordance with policy and procedures and communicates the insights of these reports to the broader business
Drive improvement of FP&A processes toward more accurate financial planning deliverables, including budget, rolling forecast, client retention, and long-range plans
Other duties as assigned.